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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:02:13 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825017999_250523APB_FTO_40517
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 YAVATMAL MH-25-017-200-002/152
(CHICHGHAT) 		1825017000NRG24240520230041787 25/05/2023 Sulochana Bharbade 1825017WL002988 Sulochana Bharbade 00045 BARB0YEOTMA 1911 1911 Processed 30/05/2023 A150230042096 SULOCHANA UMESH BHARBHADE BANK OF BARODA(606985)
2 YAVATMAL MH-25-017-200-002/152
(CHICHGHAT) 		1825017000NRG24240520230041786 25/05/2023 Umesh Bharbade 1825017WL002988 Umesh Bharbade 00045 BARB0YEOTMA 1911 1911 Processed 30/05/2023 A150230042095 Umesh Kavadu Bharbade BANK OF BARODA(606985)
3 YAVATMAL MH-25-017-200-002/245
(CHICHGHAT) 		1825017000NRG24240520230041788 25/05/2023 Nitin Rohane 1825017WL002989 Nitin Rohane 00045 BARB0YEOTMA 1911 1911 Processed 30/05/2023 A150230042187 NITIN MADHUKAR ROHNE INDIA POST PAYMENTS BANK LIMITED(508528)
4 YAVATMAL MH-25-017-200-002/300
(CHICHGHAT) 		1825017000NRG24240520230041769 25/05/2023 Amit Raju Kumare 1825017WL002982 Amit Raju Kumare 00045 BARB0YEOTMA 1365 1365 Processed 30/05/2023 A150230042088 KUMARE AMIT RAJU BANK OF BARODA(606985)
5 YAVATMAL MH-25-017-200-002/327
(CHICHGHAT) 		1825017000NRG24240520230041774 25/05/2023 Subhash Devidas Malande 1825017WL002984 Subhash Devidas Malande 00045 BARB0YEOTMA 1911 1911 Processed 30/05/2023 A150230042090 SUBHASH DEVIDAS MALAMDE INDIA POST PAYMENTS BANK LIMITED(508528)
6 YAVATMAL MH-25-017-200-002/348
(CHICHGHAT) 		1825017000NRG24240520230041795 25/05/2023 Gajanan Madavi 1825017WL002991 Gajanan Madavi 00045 BARB0YEOTMA 1911 1911 Processed 30/05/2023 A150230042086 GAJANAN PRABHAKAR MADAVI BANK OF BARODA(606985)
7 YAVATMAL MH-25-017-200-002/348
(CHICHGHAT) 		1825017000NRG24240520230041794 25/05/2023 Prabhakar Madavi 1825017WL002991 Prabhakar Madavi 00045 BARB0YEOTMA 1911 1911 Processed 30/05/2023 A150230042087 MADAVI PRABHAKAR PUNAJI BANK OF BARODA(606985)
8 YAVATMAL MH-25-017-200-002/442
(CHICHGHAT) 		1825017000NRG24240520230041778 25/05/2023 Vanmala Keshav Jadhav 1825017WL002985 Vanmala Keshav Jadhav 00045 BARB0YEOTMA 1911 1911 Processed 30/05/2023 A150230042097 VANMALA KESHAV JADHAV BANK OF BARODA(606985)
9 YAVATMAL MH-25-017-200-002/487
(CHICHGHAT) 		1825017000NRG24240520230041792 25/05/2023 SHARDA HARICHANDRA MANGARE 1825017WL002990 SHARDA HARICHANDRA MANGARE 00045 BARB0YEOTMA 1911 1911 Processed 30/05/2023 A150230042092 Sharda Harichandra Mangare BANK OF BARODA(606985)
10 YAVATMAL MH-25-017-200-002/501
(CHICHGHAT) 		1825017000NRG24240520230041780 25/05/2023 Seema Vasant Jadhav 1825017WL002985 Seema Vasant Jadhav 00045 BARB0YEOTMA 1911 1911 Processed 30/05/2023 A150230042093 SEEMA VASANT JADHAV BANK OF BARODA(606985)
11 YAVATMAL MH-25-017-200-002/511
(CHICHGHAT) 		1825017000NRG24240520230041785 25/05/2023 Sarubai Deu Rathod 1825017WL002987 Sarubai Deu Rathod 00045 BARB0YEOTMA 1911 1911 Processed 30/05/2023 A150230042094 SARUBAI DEV RATHOD BANK OF BARODA(606985)
12 YAVATMAL MH-25-017-200-002/538
(CHICHGHAT) 		1825017000NRG24240520230041793 25/05/2023 LAXMAN ANKUSH MASRAM 1825017WL002990 LAXMAN ANKUSH MASRAM 00045 BARB0YEOTMA 1911 1911 Processed 30/05/2023 A150230042091 MR LAXMAN ANKUSH MASRAM STATE BANK OF INDIA(508548)
13 YAVATMAL MH-25-017-200-002/539
(CHICHGHAT) 		1825017000NRG24240520230041781 25/05/2023 Anutai Narayan Rathod 1825017WL002985 Anutai Narayan Rathod 00045 BARB0YEOTMA 1911 1911 Processed 30/05/2023 A150230042089 Mrs. ANUSAYA NARAYAN RATHOD CENTRAL BANK OF INDIA(607115)
14 YAVATMAL MH-25-017-253-001/15
(YERAD) 		1825017000NRG24240520230041844 25/05/2023 gajanan 1825017WL003003 gajanan 00045 BARB0YEOTMA 1911 1911 Processed 30/05/2023 A150230042080 KASAR GAJANAN DAMDU BANK OF BARODA(606985)
15 YAVATMAL MH-25-017-253-001/32
(YERAD) 		1825017000NRG24240520230041840 25/05/2023 ASHA S MASRAM 1825017WL003002 ASHA S MASRAM 00045 BARB0YEOTMA 1911 1911 Processed 30/05/2023 A150230042085 MASARAM SURESH RAMKRUSHNA BANK OF BARODA(606985)
16 YAVATMAL MH-25-017-253-001/32
(YERAD) 		1825017000NRG24240520230041839 25/05/2023 suresh 1825017WL003002 suresh 00045 BARB0YEOTMA 1911 1911 Processed 30/05/2023 A150230042084 MASARAM SURESH RAMKRUSHNA BANK OF BARODA(606985)
17 YAVATMAL MH-25-017-253-001/59
(YERAD) 		1825017000NRG24240520230041841 25/05/2023 BHUTU PUSHA KHADKI 1825017WL003002 BHUTU PUSHA KHADKI 00045 BARB0YEOTMA 1911 1911 Processed 30/05/2023 A150230042082 KHADKI MANDA BHUTU BANK OF BARODA(606985)
18 YAVATMAL MH-25-017-253-001/59
(YERAD) 		1825017000NRG24240520230041842 25/05/2023 MANDA BHUTU KHADKI 1825017WL003002 MANDA BHUTU KHADKI 00045 BARB0YEOTMA 1911 1911 Processed 30/05/2023 A150230042083 MandaBhutujiKhadki FINCARE SMALL FINANCE BANK LTD(608304)
19 YAVATMAL MH-25-017-253-001/72
(YERAD) 		1825017000NRG24240520230041846 25/05/2023 koshal 1825017WL003003 koshal 00045 BARB0YEOTMA 1911 1911 Processed 30/05/2023 A150230042081 KAUSAL ASHOK GODHANKAR HDFC BANK LTD(607152)
20 YAVATMAL MH-25-017-253-001/75
(YERAD) 		1825017000NRG24240520230041847 25/05/2023 DILIP JANRAO PIMPALKAR 1825017WL003003 DILIP JANRAO PIMPALKAR 00045 BARB0YEOTMA 1911 1911 Processed 30/05/2023 A150230042104 DILIP JANRAO PIMPALKAR BANK OF BARODA(606985)
SubTotal 37674 37674
21 YAVATMAL MH-25-017-213-001/136
(GHODKHINDI) 		1825017000NRG24250520230051140 25/05/2023 NILKANT D WAGMARE 1825017WL003986 NILKANT D WAGMARE 00048 BKID0000630 1638 1638 Processed 30/05/2023 A150230042099 Mr. NILKANTH DOMAJI WAGHMARE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
22 YAVATMAL MH-25-017-213-001/116
(GHODKHINDI) 		1825017000NRG24250520230051139 25/05/2023 shalik pardhi 1825017WL003986 shalik pardhi 00051 MAHB0000047 1638 1638 Processed 30/05/2023 A150230042105 SHALIKRAM SHRIHARI PARDHI BANK OF MAHARASHTRA(607387)
23 YAVATMAL MH-25-017-213-001/6
(GHODKHINDI) 		1825017000NRG24250520230051157 25/05/2023 Anil Hagre 1825017WL003987 Anil Hagre 00051 MAHB0000047 1638 1638 Processed 30/05/2023 A150230042109 ANIL KESHAV HAGARE INDIA POST PAYMENTS BANK LIMITED(508528)
24 YAVATMAL MH-25-017-213-001/9
(GHODKHINDI) 		1825017000NRG24250520230051161 25/05/2023 ANKUSH RAMCHANDRA HAGARE 1825017WL003987 ANKUSH RAMCHANDRA HAGARE 00051 MAHB0000047 1638 1638 Processed 30/05/2023 A150230042142 Master ANKUSH RAMCHANDRA HAGARE BANK OF MAHARASHTRA(607387)
SubTotal 4914 4914
25 YAVATMAL MH-25-017-213-001/151
(GHODKHINDI) 		1825017000NRG24250520230051142 25/05/2023 KANTA R PARDI 1825017WL003986 KANTA R PARDI 00051 MAHB0001136 1638 1638 Processed 30/05/2023 A150230042139 Mr. KANTABAI RAMBHAU PARADHI BANK OF MAHARASHTRA(607387)
26 YAVATMAL MH-25-017-213-001/159
(GHODKHINDI) 		1825017000NRG24250520230051144 25/05/2023 Bharat K Hagare 1825017WL003986 Bharat K Hagare 00051 MAHB0001136 1638 1638 Processed 30/05/2023 A150230042140 Mr. BHARAT KISAN HAGARE BANK OF MAHARASHTRA(607387)
27 YAVATMAL MH-25-017-213-001/35
(GHODKHINDI) 		1825017000NRG24250520230051155 25/05/2023 Asha D Hagare 1825017WL003987 Asha D Hagare 00051 MAHB0001136 1638 1638 Processed 30/05/2023 A150230042186 Mrs. ASHA DNYANESHWAR HAGRE BANK OF MAHARASHTRA(607387)
28 YAVATMAL MH-25-017-213-001/36
(GHODKHINDI) 		1825017000NRG24250520230051156 25/05/2023 devanand mahadev bhujade 1825017WL003987 devanand mahadev bhujade 00051 MAHB0001136 1638 1638 Processed 30/05/2023 A150230042141 Mr. DEVANAND MAHADEO BHUJADE BANK OF MAHARASHTRA(607387)
29 YAVATMAL MH-25-017-213-001/36
(GHODKHINDI) 		1825017000NRG24250520230051147 25/05/2023 pushpa h bhujade 1825017WL003986 pushpa h bhujade 00051 MAHB0001136 1638 1638 Processed 30/05/2023 A150230042108 PUSHA HANUMANTA BHUJADE CANARA BANK(508532)
30 YAVATMAL MH-25-017-213-001/6
(GHODKHINDI) 		1825017000NRG24250520230051158 25/05/2023 nita bharat hagare 1825017WL003987 nita bharat hagare 00051 MAHB0001136 1638 1638 Processed 30/05/2023 A150230042110 Mrs. NEETA BHARAT HAGARE BANK OF MAHARASHTRA(607387)
SubTotal 9828 9828
31 YAVATMAL MH-25-017-392-001/136
(SAYKHEDA (KHU)) 		1825017000NRG24250520230052196 25/05/2023 GAJANAN UDHAV LADHE 1825017WL004088 GAJANAN UDHAV LADHE 00089 CBIN0281731 1911 1911 Processed 30/05/2023 A150230042129 Mr. GAJANAN UDDHAV LADE INDIAN BANK(607105)
32 YAVATMAL MH-25-017-392-001/207
(SAYKHEDA (KHU)) 		1825017000NRG24250520230052221 25/05/2023 KUSUM LAXMAN MADAVI 1825017WL004093 KUSUM LAXMAN MADAVI 00089 CBIN0281731 1911 1911 Processed 30/05/2023 A150230042130 Mrs. KUSUM LAXMAN MADAVI INDIAN BANK(607105)
33 YAVATMAL MH-25-017-392-001/83
(SAYKHEDA (KHU)) 		1825017000NRG24250520230052245 25/05/2023 laxman solaba vgarhande 1825017WL004099 laxman solaba vgarhande 00089 CBIN0281731 1911 1911 Processed 30/05/2023 A150230042135 Mr. LAXMAN ZOLBA WAGARHANDE INDIAN BANK(607105)
SubTotal 5733 5733
34 YAVATMAL MH-25-017-200-002/11-A
(CHICHGHAT) 		1825017000NRG24240520230041784 25/05/2023 Sunita Anil Tekam 1825017WL002987 Sunita Anil Tekam 00114 UTIB0SYDC02 1911 1911 Processed 30/05/2023 A150230042188 TEKAM SUNITA ANIL YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
35 YAVATMAL MH-25-017-200-002/223
(CHICHGHAT) 		1825017000NRG24240520230041771 25/05/2023 Parvata B Dabhekar 1825017WL002983 Parvata B Dabhekar 00114 UTIB0SYDC02 1911 1911 Processed 30/05/2023 A150230042067 PARVATABAI BHIMRAO DABHEKAR BANK OF BARODA(606985)
36 YAVATMAL MH-25-017-200-002/223
(CHICHGHAT) 		1825017000NRG24240520230041772 25/05/2023 VINOD DABHEKAR 1825017WL002983 VINOD DABHEKAR 00114 UTIB0SYDC02 1911 1911 Processed 30/05/2023 A150230042069 DABHEKAR VINOD BHIMRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
37 YAVATMAL MH-25-017-200-002/501
(CHICHGHAT) 		1825017000NRG24240520230041779 25/05/2023 Vasanta Keshao Jadhao 1825017WL002985 Vasanta Keshao Jadhao 00114 UTIB0SYDC02 1911 1911 Processed 30/05/2023 A150230042065 JADHAO VASANTA KESHAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
38 YAVATMAL MH-25-017-200-002/508
(CHICHGHAT) 		1825017000NRG24240520230041782 25/05/2023 Bhaskar Charan Pawar 1825017WL002986 Bhaskar Charan Pawar 00114 UTIB0SYDC02 1911 1911 Processed 30/05/2023 A150230042068 MR BHASKAR CHARAN PAWAR STATE BANK OF INDIA(508548)
39 YAVATMAL MH-25-017-200-002/581
(CHICHGHAT) 		1825017000NRG24240520230041783 25/05/2023 Shriram Vitthal Pawar 1825017WL002986 Shriram Vitthal Pawar 00114 UTIB0SYDC02 1911 1911 Processed 30/05/2023 A150230042066 PAWAR SHRIRAM VITHAL YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
40 YAVATMAL MH-25-017-213-001/9
(GHODKHINDI) 		1825017000NRG24250520230051159 25/05/2023 Ramchandra K Hagre 1825017WL003987 Ramchandra K Hagre 00114 UTIB0SYDC02 1638 1638 Processed 30/05/2023 A150230042189 HAGARE RAMCHANDRA KISAN/SARSATI HAGA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
41 YAVATMAL MH-25-017-213-001/9
(GHODKHINDI) 		1825017000NRG24250520230051160 25/05/2023 Sarswati R Hagre 1825017WL003987 Sarswati R Hagre 00114 UTIB0SYDC02 1638 1638 Processed 30/05/2023 A150230042064 MRS SARASVATI RAMCHANDRA HAGARE STATE BANK OF INDIA(508548)
42 YAVATMAL MH-25-017-398-002/18
(WAI (HATOLA)) 		1825017000NRG24250520230052470 25/05/2023 ukandrao v aade 1825017WL004148 ukandrao v aade 00114 UTIB0SYDC02 1638 1638 Processed 30/05/2023 A150230042074 LALITA UKANDRAO AADE & UKANDRAO VASAM AA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 16380 16380
43 YAVATMAL MH-25-017-392-001/19
(SAYKHEDA (KHU)) 		1825017000NRG24250520230052204 25/05/2023 Shanta Shivram Umate 1825017WL004090 Shanta Shivram Umate 00114 UTIB0SYDC08 1911 1911 Processed 30/05/2023 A150230042071 MRS SHANTABAI SHIVRAM UMATE STATE BANK OF INDIA(508548)
44 YAVATMAL MH-25-017-392-001/43
(SAYKHEDA (KHU)) 		1825017000NRG24250520230052201 25/05/2023 Sumitra Gulab Mokashe 1825017WL004089 Sumitra Gulab Mokashe 00114 UTIB0SYDC08 1911 1911 Processed 30/05/2023 A150230042070 SUMITRA GULAB MOKASHE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 3822 3822
45 YAVATMAL MH-25-017-398-001/109
(WAI (HATOLA)) 		1825017000NRG24250520230052461 25/05/2023 mangla u. Ade 1825017WL004148 mangla u. Ade 00114 UTIB0SYDC16 1638 1638 Processed 30/05/2023 A150230042075 MANGAL UDEBHAN ADE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
46 YAVATMAL MH-25-017-398-001/354
(WAI (HATOLA)) 		1825017413NRG24250520230052694 25/05/2023 jitendra Rathod 1825017WL004165 jitendra Rathod 00114 UTIB0SYDC16 1638 1638 Processed 30/05/2023 A150230042073 JITENDRA NARSING RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 3276 3276
47 YAVATMAL MH-25-017-254-002/956
(AKAPURI) 		1825017000NRG24250520230049227 25/05/2023 NITIN BHIMRAV AVACHIT 1825017WL003780 NITIN BHIMRAV AVACHIT 00114 UTIB0SYDC22 1638 1638 Processed 30/05/2023 A150230042076 NITIN BHIMRAO AVCHIT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
48 YAVATMAL MH-25-017-253-001/394
(YERAD) 		1825017000NRG24240520230041845 25/05/2023 BHIMRAO KASHIRAM SHINDE 1825017WL003003 BHIMRAO KASHIRAM SHINDE 00165 IBKL0000508 1911 1911 Processed 30/05/2023 A150230042098 BHIMRAO KASHIRAM SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
49 YAVATMAL MH-25-017-392-001/131
(SAYKHEDA (KHU)) 		1825017000NRG24250520230052191 25/05/2023 SUNITA BAJARNG MOKASHE 1825017WL004086 SUNITA BAJARNG MOKASHE 00176 IDIB000B757 1911 1911 Processed 30/05/2023 A150230042134 MRS SUNIT BAJRANG MOKESHE STATE BANK OF INDIA(508548)
50 YAVATMAL MH-25-017-392-001/133
(SAYKHEDA (KHU)) 		1825017000NRG24250520230052193 25/05/2023 Manda Ramesh Mokashe 1825017WL004086 Manda Ramesh Mokashe 00176 IDIB000B757 1911 1911 Processed 30/05/2023 A150230042138 Mrs. Mandabai Ramesh Mokashe CENTRAL BANK OF INDIA(607115)
51 YAVATMAL MH-25-017-392-001/133
(SAYKHEDA (KHU)) 		1825017000NRG24250520230052192 25/05/2023 Ramesh Somaji Mokashe 1825017WL004086 Ramesh Somaji Mokashe 00176 IDIB000B757 1911 1911 Processed 30/05/2023 A150230042133 RAMESH SOMAJI MOKASHE INDIA POST PAYMENTS BANK LIMITED(508528)
52 YAVATMAL MH-25-017-392-001/151
(SAYKHEDA (KHU)) 		1825017000NRG24250520230052246 25/05/2023 dnyanesar namdev dhurve 1825017WL004100 dnyanesar namdev dhurve 00176 IDIB000B757 1911 1911 Processed 30/05/2023 A150230042111 DNYANESHWAR NAMDEV DHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
53 YAVATMAL MH-25-017-392-001/159
(SAYKHEDA (KHU)) 		1825017000NRG24250520230052187 25/05/2023 DURGA PANKJ TADAM 1825017WL004084 DURGA PANKJ TADAM 00176 IDIB000B757 1911 1911 Processed 30/05/2023 A150230042184 DURGA PANKAJ TADAM FINCARE SMALL FINANCE BANK LTD(608304)
54 YAVATMAL MH-25-017-392-001/193
(SAYKHEDA (KHU)) 		1825017000NRG24250520230052197 25/05/2023 Sangita Arvind Dhurve 1825017WL004088 Sangita Arvind Dhurve 00176 IDIB000B757 1911 1911 Processed 30/05/2023 A150230042136 Mrs. SANGITA ARVIND DHURVE INDIAN BANK(607105)
SubTotal 11466 11466
55 YAVATMAL MH-25-017-254-002/430
(AKAPURI) 		1825017000NRG24250520230049222 25/05/2023 ARUN KESHAVRAO AVCHIT 1825017WL003780 ARUN KESHAVRAO AVCHIT 00176 IDIB000R568 1638 1638 Processed 30/05/2023 A150230042132 Mr. ARUN KESHAVRAO AWACHIT INDIAN BANK(607105)
56 YAVATMAL MH-25-017-254-002/722
(AKAPURI) 		1825017000NRG24250520230051882 25/05/2023 Naresh MAROTI Meshram 1825017WL004057 Naresh MAROTI Meshram 00176 IDIB000R568 1638 1638 Processed 30/05/2023 A150230042107 NARESH MAROTI MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
57 YAVATMAL MH-25-017-254-002/871
(AKAPURI) 		1825017000NRG24250520230051886 25/05/2023 UMESH CHINDHUJI TEKAM 1825017WL004057 UMESH CHINDHUJI TEKAM 00176 IDIB000R568 1638 1638 Processed 30/05/2023 A150230042106 UMESH CHINDUJI TEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
58 YAVATMAL MH-25-017-254-002/953
(AKAPURI) 		1825017000NRG24250520230048388 25/05/2023 NARAYAN CHANDRBHAN ATRAM 1825017WL003644 NARAYAN CHANDRBHAN ATRAM 00176 IDIB000R568 1638 1638 Processed 30/05/2023 A150230042137 NARAYAN CHANDRABHAN ATRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6552 6552
59 YAVATMAL MH-25-017-398-001/532
(WAI (HATOLA)) 		1825017413NRG24250520230052698 25/05/2023 VINESH BABUSING RATHOD 1825017WL004165 VINESH BABUSING RATHOD 00177 IOBA0000904 1638 1638 Processed 30/05/2023 A150230042102 VINESH BABUSING RATHOD INDIAN OVERSEAS BANK(508541)
SubTotal 1638 1638
60 YAVATMAL MH-25-017-200-002/55-A
(CHICHGHAT) 		1825017000NRG24240520230041790 25/05/2023 Madhukar Chavhan 1825017WL002989 Madhukar Chavhan 00415 SBIN0000506 1911 1911 Processed 30/05/2023 A150230042116 MR MADHUKAR KANIRAM CHAVHAN STATE BANK OF INDIA(508548)
SubTotal 1911 1911
61 YAVATMAL MH-25-017-254-002/103
(AKAPURI) 		1825017000NRG24250520230048383 25/05/2023 Sanjay 1825017WL003644 Sanjay 00415 SBIN0002153 1638 1638 Processed 30/05/2023 A150230042115 Mr. SANJAY VITHALRAO GADDAMWAR INDIAN BANK(607105)
62 YAVATMAL MH-25-017-254-002/24
(AKAPURI) 		1825017000NRG24250520230049219 25/05/2023 Ankush Awchit 1825017WL003780 Ankush Awchit 00415 SBIN0002153 1638 1638 Processed 30/05/2023 A150230042120 MR ANKUSH ARUN AVCHIT STATE BANK OF INDIA(508548)
63 YAVATMAL MH-25-017-254-002/248
(AKAPURI) 		1825017000NRG24250520230049221 25/05/2023 rupesh r mahalle 1825017WL003780 rupesh r mahalle 00415 SBIN0002153 1638 1638 Processed 30/05/2023 A150230042114 MR RUPESH RAMESH MAHALLE STATE BANK OF INDIA(508548)
64 YAVATMAL MH-25-017-254-002/248
(AKAPURI) 		1825017000NRG24250520230049220 25/05/2023 shobha r mahalle 1825017WL003780 shobha r mahalle 00415 SBIN0002153 1638 1638 Processed 30/05/2023 A150230042113 MRS SHOBHA RAMESH MAHALLE STATE BANK OF INDIA(508548)
65 YAVATMAL MH-25-017-254-002/93
(AKAPURI) 		1825017000NRG24250520230049226 25/05/2023 Zibal K. Landge 1825017WL003780 Zibal K. Landge 00415 SBIN0002153 1638 1638 Processed 30/05/2023 A150230042112 LANDAGE ZIMBAL KAVADU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
66 YAVATMAL MH-25-017-254-002/969
(AKAPURI) 		1825017000NRG24250520230049229 25/05/2023 vaibhav pandurang sontakke 1825017WL003780 vaibhav pandurang sontakke 00415 SBIN0002153 1638 1638 Processed 30/05/2023 A150230042103 VAIBHAV PANDURANG SONTAKKE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9828 9828
67 YAVATMAL MH-25-017-200-002/223
(CHICHGHAT) 		1825017000NRG24240520230041773 25/05/2023 KANTA DABHEKAR 1825017WL002983 KANTA DABHEKAR 00415 SBIN0011520 1911 1911 Processed 30/05/2023 A150230042185 MRS KANTA VINOD DABHEKAR STATE BANK OF INDIA(508548)
68 YAVATMAL MH-25-017-200-002/327
(CHICHGHAT) 		1825017000NRG24240520230041775 25/05/2023 Sarja S Malande 1825017WL002984 Sarja S Malande 00415 SBIN0011520 1911 1911 Processed 30/05/2023 A150230042119 MRS SARJA SUBHASH MALANDE STATE BANK OF INDIA(508548)
69 YAVATMAL MH-25-017-253-001/156
(YERAD) 		1825017000NRG24240520230041849 25/05/2023 LAXMIBAI PAYAKU TEKAM 1825017WL003004 LAXMIBAI PAYAKU TEKAM 00415 SBIN0011520 1911 1911 Processed 30/05/2023 A150230042131 MRS LAXMIBAI PAYAKU TEKAM STATE BANK OF INDIA(508548)
70 YAVATMAL MH-25-017-254-002/103
(AKAPURI) 		1825017000NRG24250520230048384 25/05/2023 Sangita S Gaddmwar 1825017WL003644 Sangita S Gaddmwar 00415 SBIN0011520 1638 1638 Processed 30/05/2023 A150230042121 SANGITA SANJAY GADDAMWAR INDIA POST PAYMENTS BANK LIMITED(508528)
71 YAVATMAL MH-25-017-254-002/717
(AKAPURI) 		1825017000NRG24250520230049224 25/05/2023 Pravin Awchit 1825017WL003780 Pravin Awchit 00415 SBIN0011520 1638 1638 Processed 30/05/2023 A150230042127 AWACHIT PRAVIN KESHAVRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
72 YAVATMAL MH-25-017-254-002/717
(AKAPURI) 		1825017000NRG24250520230049223 25/05/2023 Santosh Awchit 1825017WL003780 Santosh Awchit 00415 SBIN0011520 1638 1638 Processed 30/05/2023 A150230042122 MR SANTOSH KESHAV AVACHIT STATE BANK OF INDIA(508548)
73 YAVATMAL MH-25-017-254-002/722
(AKAPURI) 		1825017000NRG24250520230051883 25/05/2023 Sima Meshram 1825017WL004057 Sima Meshram 00415 SBIN0011520 1638 1638 Processed 30/05/2023 A150230042128 MRS SEEMA NARESH MESHRAM STATE BANK OF INDIA(508548)
74 YAVATMAL MH-25-017-254-002/850
(AKAPURI) 		1825017000NRG24250520230051884 25/05/2023 SHARDA MADHUKAR BORKAR 1825017WL004057 SHARDA MADHUKAR BORKAR 00415 SBIN0011520 1638 1638 Processed 30/05/2023 A150230042126 MRS SARJA MADHUKAR BORKAR STATE BANK OF INDIA(508548)
75 YAVATMAL MH-25-017-254-002/869
(AKAPURI) 		1825017000NRG24250520230051885 25/05/2023 DURGA PRAFUL TEKAM 1825017WL004057 DURGA PRAFUL TEKAM 00415 SBIN0011520 1638 1638 Processed 30/05/2023 A150230042124 DURGATAI PRAFUL TEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
76 YAVATMAL MH-25-017-254-002/869
(AKAPURI) 		1825017000NRG24250520230048386 25/05/2023 PRAFUL GULAB TEKAM 1825017WL003644 PRAFUL GULAB TEKAM 00415 SBIN0011520 1638 1638 Processed 30/05/2023 A150230042123 MR PRAFUL GUJAB TEKAM STATE BANK OF INDIA(508548)
77 YAVATMAL MH-25-017-254-002/953
(AKAPURI) 		1825017000NRG24250520230048389 25/05/2023 NIRMALA NARAYAN ATRAM 1825017WL003644 NIRMALA NARAYAN ATRAM 00415 SBIN0011520 1638 1638 Processed 30/05/2023 A150230042125 NIRMALA NARAYAN ATRAM INDIA POST PAYMENTS BANK LIMITED(508528)
78 YAVATMAL MH-25-017-254-002/959
(AKAPURI) 		1825017000NRG24250520230048392 25/05/2023 MANISHA RUPESH TEKAM 1825017WL003644 MANISHA RUPESH TEKAM 00415 SBIN0011520 1638 1638 Processed 30/05/2023 A150230042118 MRS MANISHA RUPESH TEKAM STATE BANK OF INDIA(508548)
SubTotal 20475 20475
79 YAVATMAL MH-25-017-398-001/520
(WAI (HATOLA)) 		1825017413NRG24250520230052696 25/05/2023 GANESH BABUSING RATHOD 1825017WL004165 GANESH BABUSING RATHOD 00468 UBIN0534307 1638 1638 Processed 30/05/2023 A150230042117 GANESH BABUSING RATHOD UNION BANK OF INDIA(508500)
SubTotal 1638 1638
80 YAVATMAL MH-25-017-200-002/337
(CHICHGHAT) 		1825017000NRG24240520230041789 25/05/2023 Ganpat Shankar Bhoyar 1825017WL002989 Ganpat Shankar Bhoyar 00468 UBIN0806587 1911 1911 Processed 30/05/2023 A150230042100 GANPAT SHANKAR BHOYAR UNION BANK OF INDIA(508500)
81 YAVATMAL MH-25-017-200-002/372
(CHICHGHAT) 		1825017000NRG24240520230041776 25/05/2023 DEVIDAS DOMA MALANDE 1825017WL002984 DEVIDAS DOMA MALANDE 00468 UBIN0806587 1911 1911 Processed 30/05/2023 A150230042101 DEVIDAS DOMA MALADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3822 3822
82 YAVATMAL MH-25-017-201-001/109
(ASOLA) 		1825017000NRG24250520230048490 25/05/2023 arjun aade 1825017WL003659 arjun aade 00540 BKID0WAINGB 1638 1638 Processed 30/05/2023 A150230042155 ARJUN CHINTAMAN ADE VIDHARBHA KOKAN GRAMIN BANK(508516)
83 YAVATMAL MH-25-017-201-001/127
(ASOLA) 		1825017000NRG24250520230048491 25/05/2023 santosh 1825017WL003659 santosh 00540 BKID0WAINGB 1638 1638 Processed 30/05/2023 A150230042180 SANTOSH GULAB RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
84 YAVATMAL MH-25-017-201-001/156
(ASOLA) 		1825017000NRG24250520230048625 25/05/2023 NITESH KISAN GADHVE 1825017WL003678 NITESH KISAN GADHVE 00540 BKID0WAINGB 1638 1638 Processed 30/05/2023 A150230042152 NITESH KISANRAO GADAWE INDIA POST PAYMENTS BANK LIMITED(508528)
85 YAVATMAL MH-25-017-201-001/165
(ASOLA) 		1825017000NRG24250520230048650 25/05/2023 Kashiram rathod 1825017WL003681 Kashiram rathod 00540 BKID0WAINGB 1638 1638 Processed 30/05/2023 A150230042149 KASHIRAM NATTUJI RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
86 YAVATMAL MH-25-017-201-001/165
(ASOLA) 		1825017000NRG24250520230048651 25/05/2023 sevanta rathod 1825017WL003681 sevanta rathod 00540 BKID0WAINGB 1638 1638 Processed 30/05/2023 A150230042150 SEVANTA KASHINATH RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
87 YAVATMAL MH-25-017-201-001/172
(ASOLA) 		1825017000NRG24250520230048626 25/05/2023 kavdu bala chavhan 1825017WL003678 kavdu bala chavhan 00540 BKID0WAINGB 1638 1638 Processed 30/05/2023 A150230042153 KAWADUJI BALAJI CHAVHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
88 YAVATMAL MH-25-017-201-001/264
(ASOLA) 		1825017000NRG24250520230048652 25/05/2023 ANKUSH PUNAMCHAND JAISWAL 1825017WL003681 ANKUSH PUNAMCHAND JAISWAL 00540 BKID0WAINGB 1638 1638 Processed 30/05/2023 A150230042151 ANKUSH PUNAMCHAND JAISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
89 YAVATMAL MH-25-017-201-001/3211
(ASOLA) 		1825017000NRG24250520230048653 25/05/2023 EKNATH BALIRAM RATHOD 1825017WL003681 EKNATH BALIRAM RATHOD 00540 BKID0WAINGB 1638 1638 Processed 30/05/2023 A150230042167 Mr. EKNATH BALIRAM RATHOD CENTRAL BANK OF INDIA(607115)
90 YAVATMAL MH-25-017-201-001/349
(ASOLA) 		1825017000NRG24250520230048493 25/05/2023 Bebi Yedame 1825017WL003659 Bebi Yedame 00540 BKID0WAINGB 1638 1638 Processed 30/05/2023 A150230042179 BEBI GULAB YEDAME VIDHARBHA KOKAN GRAMIN BANK(508516)
91 YAVATMAL MH-25-017-201-001/3510
(ASOLA) 		1825017000NRG24250520230048654 25/05/2023 GEETABAI SANJAY RATHOD 1825017WL003681 GEETABAI SANJAY RATHOD 00540 BKID0WAINGB 1638 1638 Processed 30/05/2023 A150230042148 GEETABAI SANJAY RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
92 YAVATMAL MH-25-017-201-001/364
(ASOLA) 		1825017000NRG24250520230048655 25/05/2023 NITA PUNDLIK CHAVAN 1825017WL003681 NITA PUNDLIK CHAVAN 00540 BKID0WAINGB 1638 1638 Processed 30/05/2023 A150230042154 NITA PUNDALIK CHAVHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
93 YAVATMAL MH-25-017-213-001/15
(GHODKHINDI) 		1825017000NRG24250520230051148 25/05/2023 shankar pardhi 1825017WL003987 shankar pardhi 00540 BKID0WAINGB 1638 1638 Processed 30/05/2023 A150230042172 Mr. SHANKAR NAMDEO PARDHI BANK OF MAHARASHTRA(607387)
94 YAVATMAL MH-25-017-213-001/15
(GHODKHINDI) 		1825017000NRG24250520230051149 25/05/2023 sharda shankar pardhi 1825017WL003987 sharda shankar pardhi 00540 BKID0WAINGB 1638 1638 Processed 30/05/2023 A150230042173 SHARDA SHANKAR PARDHI UNION BANK OF INDIA(508500)
95 YAVATMAL MH-25-017-213-001/18
(GHODKHINDI) 		1825017000NRG24250520230051151 25/05/2023 pushpa v.tadse 1825017WL003987 pushpa v.tadse 00540 BKID0WAINGB 1638 1638 Processed 30/05/2023 A150230042174 VISHNU MADHUKAR,PUSHPA VISHNU TALASE VIDHARBHA KOKAN GRAMIN BANK(508516)
96 YAVATMAL MH-25-017-213-001/189
(GHODKHINDI) 		1825017000NRG24250520230051145 25/05/2023 ratnmal fupare 1825017WL003986 ratnmal fupare 00540 BKID0WAINGB 1638 1638 Processed 30/05/2023 A150230042171 RATANAMAL GOVINDRA ,DEVIDAS G FUFARE VIDHARBHA KOKAN GRAMIN BANK(508516)
97 YAVATMAL MH-25-017-392-001/4
(SAYKHEDA (KHU)) 		1825017000NRG24250520230052222 25/05/2023 Babarao M.Mokase 1825017WL004093 Babarao M.Mokase 00540 BKID0WAINGB 1911 1911 Processed 30/05/2023 A150230042169 BABARAO M & GIRJA B MOKASHE VIDHARBHA KOKAN GRAMIN BANK(508516)
98 YAVATMAL MH-25-017-392-001/5
(SAYKHEDA (KHU)) 		1825017000NRG24250520230052188 25/05/2023 Surekha A Tumram 1825017WL004084 Surekha A Tumram 00540 BKID0WAINGB 1911 1911 Processed 30/05/2023 A150230042175 SURESH ANANDRAO TUMDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
99 YAVATMAL MH-25-017-392-001/57
(SAYKHEDA (KHU)) 		1825017000NRG24250520230052198 25/05/2023 Ratnmala D Tumdam 1825017WL004088 Ratnmala D Tumdam 00540 BKID0WAINGB 1911 1911 Processed 30/05/2023 A150230042168 Mrs. RATNAMALABAI DIPAK TUMDAM INDIAN BANK(607105)
100 YAVATMAL MH-25-017-392-001/68
(SAYKHEDA (KHU)) 		1825017000NRG24250520230052195 25/05/2023 shankar D.Lade 1825017WL004087 shankar D.Lade 00540 BKID0WAINGB 1911 1911 Processed 30/05/2023 A150230042170 SHANKAR DATTARAM,LATA SHANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
101 YAVATMAL MH-25-017-398-001/109
(WAI (HATOLA)) 		1825017000NRG24250520230052460 25/05/2023 jagdish Aade 1825017WL004148 jagdish Aade 00540 BKID0WAINGB 1638 1638 Processed 30/05/2023 A150230042143 JAGDISH UDEBHAN ADE VIDHARBHA KOKAN GRAMIN BANK(508516)
102 YAVATMAL MH-25-017-398-001/109
(WAI (HATOLA)) 		1825017000NRG24250520230052459 25/05/2023 Kamla U. Ade 1825017WL004148 Kamla U. Ade 00540 BKID0WAINGB 1638 1638 Processed 30/05/2023 A150230042165 KAMALA UDEBHAN ADE VIDHARBHA KOKAN GRAMIN BANK(508516)
103 YAVATMAL MH-25-017-398-001/109
(WAI (HATOLA)) 		1825017000NRG24250520230052462 25/05/2023 RUPALI MANGAL ADE 1825017WL004148 RUPALI MANGAL ADE 00540 BKID0WAINGB 1638 1638 Processed 30/05/2023 A150230042164 RUPALI MAGAL ADE VIDHARBHA KOKAN GRAMIN BANK(508516)
104 YAVATMAL MH-25-017-398-001/109
(WAI (HATOLA)) 		1825017000NRG24250520230052463 25/05/2023 UMA JAGDISH ADE 1825017WL004148 UMA JAGDISH ADE 00540 BKID0WAINGB 1638 1638 Processed 30/05/2023 A150230042166 UMABAI JAGDISH ADE VIDHARBHA KOKAN GRAMIN BANK(508516)
105 YAVATMAL MH-25-017-398-001/14
(WAI (HATOLA)) 		1825017000NRG24250520230052465 25/05/2023 Jaya Aade 1825017WL004148 Jaya Aade 00540 BKID0WAINGB 1638 1638 Processed 30/05/2023 A150230042162 JAYA SUNIL ADE VIDHARBHA KOKAN GRAMIN BANK(508516)
106 YAVATMAL MH-25-017-398-001/14
(WAI (HATOLA)) 		1825017000NRG24250520230052464 25/05/2023 sangita 1825017WL004148 sangita 00540 BKID0WAINGB 1638 1638 Processed 30/05/2023 A150230042161 SANGITA ANIL ADE VIDHARBHA KOKAN GRAMIN BANK(508516)
107 YAVATMAL MH-25-017-398-001/23
(WAI (HATOLA)) 		1825017000NRG24250520230052452 25/05/2023 BANDU KASHIRAM RATHOD 1825017WL004147 BANDU KASHIRAM RATHOD 00540 BKID0WAINGB 1638 1638 Processed 30/05/2023 A150230042178 BANDU KASHIRAM RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
108 YAVATMAL MH-25-017-398-001/23
(WAI (HATOLA)) 		1825017000NRG24250520230052451 25/05/2023 RATAN KASHIRAM RATHOD 1825017WL004147 RATAN KASHIRAM RATHOD 00540 BKID0WAINGB 1638 1638 Processed 30/05/2023 A150230042160 RATAN KASHIRAM RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
109 YAVATMAL MH-25-017-398-001/363
(WAI (HATOLA)) 		1825017000NRG24250520230052466 25/05/2023 Archana Sandip Ade 1825017WL004148 Archana Sandip Ade 00540 BKID0WAINGB 1638 1638 Processed 30/05/2023 A150230042177 ARCHANABAI SANDEEP ADE VIDHARBHA KOKAN GRAMIN BANK(508516)
110 YAVATMAL MH-25-017-398-001/38
(WAI (HATOLA)) 		1825017000NRG24250520230052454 25/05/2023 Kawadu S Pawar 1825017WL004147 Kawadu S Pawar 00540 BKID0WAINGB 1638 1638 Processed 30/05/2023 A150230042144 KAWADU SHYAM PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
111 YAVATMAL MH-25-017-398-001/38
(WAI (HATOLA)) 		1825017000NRG24250520230052453 25/05/2023 roshan 1825017WL004147 roshan 00540 BKID0WAINGB 1638 1638 Processed 30/05/2023 A150230042156 ROSHAN KAWADU PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
112 YAVATMAL MH-25-017-398-001/386
(WAI (HATOLA)) 		1825017000NRG24250520230052467 25/05/2023 surekha rathod 1825017WL004148 surekha rathod 00540 BKID0WAINGB 1638 1638 Processed 30/05/2023 A150230042146 SUREKHA MANOJ RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
113 YAVATMAL MH-25-017-398-001/4
(WAI (HATOLA)) 		1825017000NRG24250520230052468 25/05/2023 Indal Babaray Jadhav 1825017WL004148 Indal Babaray Jadhav 00540 BKID0WAINGB 1638 1638 Processed 30/05/2023 A150230042157 INDAL BABARAO JADHAO VIDHARBHA KOKAN GRAMIN BANK(508516)
114 YAVATMAL MH-25-017-398-001/4
(WAI (HATOLA)) 		1825017000NRG24250520230052469 25/05/2023 Kavita Indal Jadhav 1825017WL004148 Kavita Indal Jadhav 00540 BKID0WAINGB 1638 1638 Processed 30/05/2023 A150230042163 SAVITA INDAL JADHAV VIDHARBHA KOKAN GRAMIN BANK(508516)
115 YAVATMAL MH-25-017-398-001/519
(WAI (HATOLA)) 		1825017413NRG24250520230052695 25/05/2023 BABUSING PARASRAM RATHOD 1825017WL004165 BABUSING PARASRAM RATHOD 00540 BKID0WAINGB 1638 1638 Processed 30/05/2023 A150230042159 BABUSINGH PARASRAM RATHOD BANK OF INDIA(508505)
116 YAVATMAL MH-25-017-398-001/520
(WAI (HATOLA)) 		1825017413NRG24250520230052697 25/05/2023 PAPITA GANESH RATHOD 1825017WL004165 PAPITA GANESH RATHOD 00540 BKID0WAINGB 1638 1638 Processed 30/05/2023 A150230042158 PAPITA GANESH RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
117 YAVATMAL MH-25-017-398-001/532
(WAI (HATOLA)) 		1825017413NRG24250520230052699 25/05/2023 RESHMA VINESH RATHOD 1825017WL004165 RESHMA VINESH RATHOD 00540 BKID0WAINGB 1638 1638 Processed 30/05/2023 A150230042147 RESHMA VINESH RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
118 YAVATMAL MH-25-017-398-001/62
(WAI (HATOLA)) 		1825017413NRG24250520230052700 25/05/2023 yuvraj b rathod 1825017WL004165 yuvraj b rathod 00540 BKID0WAINGB 1638 1638 Processed 30/05/2023 A150230042176 MR YUVRAJ BALCHAND RATHOD STATE BANK OF INDIA(508548)
119 YAVATMAL MH-25-017-398-001/82
(WAI (HATOLA)) 		1825017000NRG24250520230052455 25/05/2023 Namdev S. Pawar 1825017WL004147 Namdev S. Pawar 00540 BKID0WAINGB 1638 1638 Processed 30/05/2023 A150230042072 NAMDEO SHYAMJI PAWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
120 YAVATMAL MH-25-017-398-001/82
(WAI (HATOLA)) 		1825017000NRG24250520230052456 25/05/2023 Samita Namdev Pawar 1825017WL004147 Samita Namdev Pawar 00540 BKID0WAINGB 1638 1638 Processed 30/05/2023 A150230042181 SANGITA NAMDEO PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
121 YAVATMAL MH-25-017-398-001/99
(WAI (HATOLA)) 		1825017000NRG24250520230052458 25/05/2023 Prashant Nathuji Rathod 1825017WL004147 Prashant Nathuji Rathod 00540 BKID0WAINGB 1638 1638 Processed 30/05/2023 A150230042145 PRASHANT NATTHUJI RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
122 YAVATMAL MH-25-017-398-001/99
(WAI (HATOLA)) 		1825017000NRG24250520230052457 25/05/2023 Sawai Nathuji Rathod 1825017WL004147 Sawai Nathuji Rathod 00540 BKID0WAINGB 1638 1638 Processed 30/05/2023 A150230042182 SAWAKI NATTHUJI RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
123 YAVATMAL MH-25-017-398-002/36
(WAI (HATOLA)) 		1825017000NRG24250520230052471 25/05/2023 VINOD RAMRAV JADHAV 1825017WL004148 VINOD RAMRAV JADHAV 00540 BKID0WAINGB 1638 1638 Processed 30/05/2023 A150230042183 VINOD RAMRAO JHADAV VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 69888 69888
124 YAVATMAL MH-25-017-254-002/1000
(AKAPURI) 		1825017000NRG24250520230049218 25/05/2023 PRIYA NILESH AVCHIT 1825017WL003780 PRIYA NILESH AVCHIT 00691 IPOS0000001 1638 1638 Processed 30/05/2023 A150230042079 PRIYA NILESH AWCHIT INDIA POST PAYMENTS BANK LIMITED(508528)
125 YAVATMAL MH-25-017-254-002/956
(AKAPURI) 		1825017000NRG24250520230049228 25/05/2023 Sulochana N Avchit 1825017WL003780 Sulochana N Avchit 00691 IPOS0000001 1638 1638 Processed 30/05/2023 A150230042078 SULOCHANA NITIN AWACHIT INDIA POST PAYMENTS BANK LIMITED(508528)
126 YAVATMAL MH-25-017-392-001/151
(SAYKHEDA (KHU)) 		1825017000NRG24250520230052247 25/05/2023 nita dnyanesvar dhurve 1825017WL004100 nita dnyanesvar dhurve 00691 IPOS0000001 1911 1911 Processed 30/05/2023 A150230042077 NITA DNYANESHWAR DHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5187 5187
Total 219219 219219

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YAVATMAL MH1825017999_250523APB_FTO_40517 Bank of Baroda BARB0YEOTMA YEOTMAL BR , MAHARASHTRA 37674
2 YAVATMAL MH1825017999_250523APB_FTO_40517 Bank of India BKID0000630 YAVATMAL 1638
3 YAVATMAL MH1825017999_250523APB_FTO_40517 Bank of Maharastra MAHB0000047 YAVATMAL 4914
4 YAVATMAL MH1825017999_250523APB_FTO_40517 Bank of Maharastra MAHB0001136 UMARSARA 9828
5 YAVATMAL MH1825017999_250523APB_FTO_40517 Central Bank Of India CBIN0281731 AKOLA BAZAR DIST. YEOTMAL 5733
6 YAVATMAL MH1825017999_250523APB_FTO_40517 Distt.Central Coop.Bank UTIB0SYDC02 RO Yavatmal 6825
7 YAVATMAL MH1825017999_250523APB_FTO_40517 Distt.Central Coop.Bank UTIB0SYDC02 Yavatmal R O 9555
8 YAVATMAL MH1825017999_250523APB_FTO_40517 Distt.Central Coop.Bank UTIB0SYDC08 Bamb Raja 3822
9 YAVATMAL MH1825017999_250523APB_FTO_40517 Distt.Central Coop.Bank UTIB0SYDC16 sawar 3276
10 YAVATMAL MH1825017999_250523APB_FTO_40517 Distt.Central Coop.Bank UTIB0SYDC22 Ghatanji 1638
11 YAVATMAL MH1825017999_250523APB_FTO_40517 IDBI BANK IBKL0000508 YEOTMAL 1911
12 YAVATMAL MH1825017999_250523APB_FTO_40517 Indian Bank IDIB000B757 BHAMB RAJA 11466
13 YAVATMAL MH1825017999_250523APB_FTO_40517 Indian Bank IDIB000R568 RAMNAGAR YAVALI 6552
14 YAVATMAL MH1825017999_250523APB_FTO_40517 Indian Overseas Bank IOBA0000904 YAVATMAL 1638
15 YAVATMAL MH1825017999_250523APB_FTO_40517 State Bank of India SBIN0000506 YAVATMAL 1911
16 YAVATMAL MH1825017999_250523APB_FTO_40517 State Bank of India SBIN0002153 GHATANJI 9828
17 YAVATMAL MH1825017999_250523APB_FTO_40517 State Bank of India SBIN0011520 UMARASARA 20475
18 YAVATMAL MH1825017999_250523APB_FTO_40517 Union Bank of India UBIN0534307 YEOTMAL 1638
19 YAVATMAL MH1825017999_250523APB_FTO_40517 Union Bank of India UBIN0806587 YAVATMAL 3822
20 YAVATMAL MH1825017999_250523APB_FTO_40517 Vidharbha Kshetriya Gramin Bank BKID0WAINGB SAWAR 54054
21 YAVATMAL MH1825017999_250523APB_FTO_40517 Vidharbha Kshetriya Gramin Bank BKID0WAINGB WADGAON ROAD 15834
22 YAVATMAL MH1825017999_250523APB_FTO_40517 India Post Payments Bank IPOS0000001 YAVATMAL 5187

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